[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 240 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22145 | 52734.00 | 2023-12-29 | 57 | 6 | 7 | Actual |
| 18584 | 9129.00 | 2023-09-30 | 57 | 6 | 3 | Actual |
| 33326 | 3090.18 | 2024-10-30 | 57 | 6 | 11 | Actual |
| 13201 | 24500.00 | 2023-03-31 | 57 | 6 | 7 | Budget |
| 23624 | 11542.00 | 2024-02-28 | 57 | 6 | 3 | Actual |
| 38047 | 14872.31 | 2025-02-28 | 57 | 6 | 12 | Actual |
| 28213 | 19430.00 | 2024-06-30 | 57 | 6 | 5 | Actual |
| 5530 | 23224.24 | 2022-08-31 | 57 | 6 | 8 | Actual |
| 34064 | 16984.00 | 2024-11-30 | 57 | 6 | 6 | Actual |
| 3425 | 2157.00 | 2022-07-31 | 57 | 6 | 3 | Actual |
| 13644 | 18238.00 | 2023-04-30 | 57 | 6 | 4 | Actual |
| 7449 | 2400.00 | 2022-10-31 | 57 | 6 | 6 | Budget |
Generated 2025-05-30 21:23:22.201 UTC